Totals
- Total revenue
- $824,042
- Total expenses
- $853,806
- Contributions and grants received
- $56,815
- Grants paid
- $0
- Program service revenue
- $752,386
- Investment income
- $9,212
- Other revenue
- $5,629
- Total assets, end of year
- $839,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $839,712
- Program services expenses (Part IX)
- $853,806
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,806
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$56,815
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 621330
total $750,871 · related or exempt $750,871 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Horse Adoption Fees
total $1,515 · related or exempt $1,515 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,212 · related or exempt $0 · unrelated business $0 · excluded $9,212
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$7,453
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,824
-
8c · Net income from fundraising events
total $5,629 · unrelated business $0 · excluded $5,629
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,509 · program services $191,509 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $286,038 · program services $286,038 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,309 · program services $17,309 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $79,234 · program services $79,234 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,852 · program services $7,852 · management and general $0 · fundraising $0
-
24a · Other expenses: Capital/Leasehold Improvements
total $141,607 · program services $141,607 · management and general $0 · fundraising $0
-
24b · Other expenses: Horse Care Expense
total $79,911 · program services $79,911 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment Expense
total $33,861 · program services $33,861 · management and general $0 · fundraising $0
-
24d · Other expenses: Rescue and Training Expense
total $9,685 · program services $9,685 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,800 · program services $6,800 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,324 · end of year $73,349
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $279,212
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$663,310
-
10b · Land, buildings and equipment: accumulated depreciation
$176,159
-
10c · Land, buildings and equipment, net
beginning of year $456,222 · end of year $487,151
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $838,546 · end of year $839,712
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Serving People Saving Horses The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and or mental health issues by providing effective alternative outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional evidence based psychotherapy practices. As a thoroughbred aftercare program we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives but to also help give retired race horses a new life and a new career after the track.
-
Out Side In provided 7816 hours of mental health treatment to those suffering from emotional and mental health issues using proven and alternative treatment methods including equine assisted psychotherapy. In addition as an accredited Thoroughbred aftercare organization we were able to give 13 retired Thoroughbred Racehorses a second chance after their racing careers ended by giving them a second career as therapy horses.
Expenses $853,806 · Revenue $752,386
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer McVoy
Executive Director
- Total calculated
- $94,393
- From this org
- $94,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Alexandra Carr
Program Director
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julian Kuz
Director
- Total calculated
- $0
- Hours/week
- 3
-
Charles Stefanich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Lesbines
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Currow
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Johnson
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422149349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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